Profit & Loss

CARYSIL LTD.

NSE : CARYSILBSE : 524091ISIN CODE : INE482D01024Industry : Household & Personal ProductsHouse : Private
BSE964.95-3.75 (-0.39 %)
PREV CLOSE ( ) 968.70
OPEN PRICE ( ) 981.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6910
TODAY'S LOW / HIGH ( )956.60 984.45
52 WK LOW / HIGH ( )545.4 1148.1
NSE963.45-4.55 (-0.47 %)
PREV CLOSE( ) 968.00
OPEN PRICE ( ) 969.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 53416
TODAY'S LOW / HIGH( ) 958.05 984.00
52 WK LOW / HIGH ( )542 1150.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5938.89
4839.01
3097.17
2762.32
2515.99
     Sales
5876.21
4792.10
3002.30
2660.91
2416.47
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
62.68
46.91
94.87
101.41
99.52
Less: Excise Duty
Net Sales
5938.89
4839.01
3097.17
2762.32
2515.99
EXPENDITURE :
Increase/Decrease in Stock
80.95
-377.52
68.90
-20.62
-45.22
Raw Material Consumed
2669.21
2065.56
1100.32
1190.61
1140.63
     Opening Raw Materials
356.09
48.70
58.62
41.11
33.04
     Purchases Raw Materials
1960.37
1272.20
597.13
622.89
666.08
     Closing Raw Materials
440.84
114.52
48.70
58.62
41.11
     Other Direct Purchases / Brought in cost
793.60
859.18
493.27
585.23
482.62
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.57
143.24
69.53
64.98
58.30
     Electricity & Power
115.57
143.24
69.53
64.98
58.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
365.38
287.63
192.18
194.03
169.81
     Salaries, Wages & Bonus
303.71
187.65
167.31
171.61
150.70
     Contributions to EPF & Pension Funds
17.05
13.65
7.20
10.21
9.57
     Workmen and Staff Welfare Expenses
25.03
48.05
10.46
7.79
6.78
     Other Employees Cost
19.60
38.29
7.21
4.42
2.76
Other Manufacturing Expenses
726.82
769.58
470.00
361.02
328.75
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
37.69
39.25
46.66
25.53
18.25
     Packing Material Consumed
274.09
406.54
248.36
203.74
197.35
     Other Mfg Exp
415.04
323.79
174.98
131.75
113.15
General and Administration Expenses
334.80
216.00
163.28
211.62
186.50
     Rent , Rates & Taxes
26.76
22.52
25.77
19.62
34.19
     Insurance
17.44
8.36
5.71
6.49
6.20
     Printing and stationery
15.02
7.29
6.00
5.16
4.80
     Professional and legal fees
68.48
35.95
30.81
40.36
24.02
     Traveling and conveyance
69.04
41.24
22.89
59.74
52.17
     Other Administration
138.06
100.65
72.10
80.24
65.13
Selling and Distribution Expenses
494.23
677.52
306.77
258.62
241.77
     Advertisement & Sales Promotion
127.29
83.57
47.75
58.43
67.95
     Sales Commissions & Incentives
17.30
17.46
15.24
10.16
9.08
     Freight and Forwarding
253.48
496.65
191.57
136.45
116.13
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
96.16
79.84
52.22
53.59
48.61
Miscellaneous Expenses
56.85
10.47
57.30
25.98
11.61
     Bad debts /advances written off
23.75
4.50
53.83
21.14
8.90
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
24.14
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.96
5.97
3.48
4.84
2.71
Less: Expenses Capitalised
Total Expenditure
4843.80
3792.47
2428.28
2286.24
2092.13
Operating Profit (Excl OI)
1095.08
1046.54
668.88
476.08
423.86
Other Income
15.90
100.67
80.06
47.28
21.34
     Interest Received
7.18
6.28
11.65
4.58
10.68
     Dividend Received
     Profit on sale of Fixed Assets
0.89
5.44
0.15
0.09
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
84.65
58.29
41.03
7.40
     Others
7.84
4.30
9.97
1.67
3.17
Operating Profit
1110.98
1147.21
748.94
523.36
445.19
Interest
166.45
109.18
83.97
99.30
116.73
     InterestonDebenture / Bonds
     Interest on Term Loan
125.19
75.46
60.59
75.34
71.07
     Intereston Fixed deposits
     Bank Charges etc
27.90
20.37
16.33
19.40
23.20
     Other Interest
13.36
13.34
7.05
4.56
22.46
PBDT
944.53
1038.04
664.96
424.07
328.46
Depreciation
263.56
177.23
126.64
119.25
86.39
Profit Before Taxation & Exceptional Items
680.97
860.81
538.32
304.82
242.07
Exceptional Income / Expenses
Profit Before Tax
680.97
860.81
538.32
304.82
242.07
Provision for Tax
152.66
208.24
145.15
76.20
67.25
     Current Income Tax
154.67
203.42
123.83
78.11
62.67
     Deferred Tax
6.06
6.23
20.47
-2.53
1.83
     Other taxes
-8.06
-1.40
0.85
0.63
2.76
Profit After Tax
528.31
652.57
393.18
228.62
174.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.12
-4.95
-1.94
-7.87
-2.34
Share of Associate
Other Consolidated Items
Consolidated Net Profit
524.19
647.62
391.24
220.75
172.48
Adjustments to PAT
Profit Balance B/F
1470.43
986.88
699.04
550.80
439.60
Appropriations
1994.62
1634.50
1090.27
771.55
612.08
     General Reserves
100.00
100.00
50.00
30.00
30.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
32.13
32.03
32.03
42.52
31.28
Equity Dividend %
100.00
120.00
100.00
60.00
60.00
Earnings Per Share
19.58
24.26
14.66
8.27
6.65
Adjusted EPS
19.58
24.26
14.66
8.27
6.65

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.